Detailed order list screen
To open this screen, click the drop-down button in the Order List Window screen.
| Action | Description |
| View Details | This action takes you to the Order Detail Screen screen to view the details for the selected orders. |
| View Alerts | This action takes you to the Order Alerts Screen screen where you can view the alerts raised for the selected orders. |
| View Releases | This actions takes you to the Order Releases for Order Screen screen where you can view the order releases. |
| View Invoices | This action takes you to the Order Invoices Screen screen to view the invoices associated with the order. |
| View Shipments | This action takes you to the Order Shipment Items and Containers Screen screen to view the shipments and shipment containers for the selected orders. |
| View Instructions | This action takes you to the Order Instructions Screen screen to view, add, modify or delete the order instructions. |
| View Notes | This action takes you to the Notes Screen screen to view, modify or add the order notes. |
| View Audit | This action takes you to the Order Audits Screen screen to view the audits for the selected orders. |
| Schedule | This action schedules the selected orders based on configured rules. |
| Release | This action releases the selected orders that are in a Scheduled Status. |
| Cancel | This action takes you to the Modification Reason Screen screen to cancel the selected orders. Enter the reason code and the reason text to confirm the cancellation, and click OK. The selected orders will be cancelled. |
| Remove | This action can be used to remove the selected Draft orders only. |
| Create Return | This action takes you to the Returnable Order Lines Screen screen where you can create returns for order lines that are returnable. |
| Restore | This action can be used to restore the selected History orders only. |
| Confirm | This action can be used to confirm Draft orders only. |
| View Holds | This action takes you to the View Holds Screen screen to add or remove the holds for the selected orders. |
| Copy Order | This action takes you to the Copy Order Screen screen where you can create a copy of the selected order. Only a single order can be copied at a time. |
| Field | |
| Order # | The order number. Click this link to view the Order Detail Screen screen. |
| Status | The current status of the order. If a lock icon appears here, the order is on hold. If a history icon appears here, the order is a history order. |
| Enterprise | The Enterprise associated with the order. |
| Buyer | The Buyer organization that placed the order. |
| Order Date | The date the order was placed. |
| Order Type | The type of the order. |
| Order Name | The name of the order. |
| Total Amount | The order's total amount. |